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359882 10/29/20
DEPARTMENT 651 00353328 CITY OF CARMEL, INDIANA VENDOR:HOME DEPOT CREDIT SERVICES ONE CIVIC SQUARE DEPT 32-2540952672 CARMEL, INDIANA 46032 3 LOUISSVILX �LOEOK0440290-1043 ACCOUNT PO NUMBER INVOICE AMOUNT 2123358 BNUMBER 149.00 5023990 CHECK AMOUNT: $*******149.00* CHECK NUMBER: 359882 5 8 10/29/20 CHECK DATE: DESCRIPTION 6035322540984766